MASTERSUL COMEX LTDA.
NBD Company Number：35N100142340
Address：RUA JOAO NEGRAO 162 5 AND SL 4 CEP 80010-200 CURITIBA PR BRAS
The latest trade data of this company is 2024-10-27
UNITED STATES Importer/Exporter
Data Source：Customs Data
Records：2810 Buyers：81 Suppliers：73
Related Product HS Code： 03037900 130211 130219 3206 650600 702002 840344 840900 842853 851803 851826 870016 870801 960209
Related Trading Partners: COMBI LINE INTERNATIONAL SPA , MULTITRASLADOS INTERNACIONALES, , EURO EXIM SERVICES PVT. LTD. MORE
MASTERSUL COMEX LTDA. was included in the global trader database of NBD Trade Data on 2020-12-02. It is the first time for MASTERSUL COMEX LTDA. to appear in the customs data of the UNITED STATES，and at present, NBD Customs Data system has included 2810 customs import and export records related to it, and among the trade partners of MASTERSUL COMEX LTDA., 81 procurers and 73 suppliers have been included in NBD Trade Data.
| Year | Import/Export | Partner Count | Category Count | Region Count | Entries Total | Total Value |
|---|---|---|---|---|---|---|
| 2023 | Export | 42 | 67 | 36 | 404 | 0 |
| 2023 | Import | 38 | 153 | 28 | 481 | 0 |
| 2022 | Export | 53 | 69 | 35 | 572 | 0 |
| 2022 | Import | 52 | 191 | 31 | 575 | 0 |
| 2021 | Export | 7 | 5 | 1 | 215 | 0 |
| 2021 | Import | 9 | 16 | 8 | 31 | 0 |
| 2020 | Export | 2 | 3 | 1 | 165 | 0 |
| 2020 | Import | 2 | 11 | 2 | 16 | 0 |
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Using NBD Trade Data can help the users comprehensively analyze the main trade regions of MASTERSUL COMEX LTDA. , check the customs import and export records of this company in NBD Trade Data System till now, master the upstream and downstream procurers and suppliers of this company, find its new commodities procured or supplied, search the contact information of MASTERSUL COMEX LTDA. and the procurement decision maker's E-mail address. NBD Trade Data System is updated once every three days. At present, the latest trade data of this company have been updated until 2024-10-27.
Recent customs import and export records of MASTERSUL COMEX LTDA. are as follows:
| Date | Imp & Exp | HS CODE | Product Description | Country | Imp or Exp Company | Details |
|---|---|---|---|---|---|---|
| 2024-08-15 | Import | FREIGHT COLLECT BIOTROP CONC NCM CODE :292249 | MEXICO | G***. | More | |
| 2024-05-10 | Import | JUMBO USED DISASSEMBLED STEEL RACK NCM # 7326 WOODEN PAC KAGE: TREATED AND CERTIFIED FREIGHT PREPAIDJUMBO USED DISASSEMBLED STEEL RACK NCM # 7326 WOODEN PAC KAGE: TREATED AND CERTIFIED FREIGHT PREPAIDJUMBO USED DISASSEMBLED STEEL RACK NCM # 7326 WOODEN PAC KAGE: TREATED AND CERTIFIED FREIGHT PREPAID | MEXICO | K***V | More | |
| 2024-04-07 | Import | BIOTROP CONC NCM: 2922 WOO DEN PACKAGE : NOT APPLICABLE ( NOT USED) | MEXICO | M***A | More | |
| 2024-03-26 | Import | FOG DRL LAMP VW216 LH NCM:851 2 WOODEN PACKING TREATED AND C ERTIFIED | MEXICO | C***L | More | |
| 2024-03-26 | Import | FOG DRL LAMP VW216 LH NCM:851 2 WOODEN PACKING TREATED AND C ERTIFIED | MEXICO | C***L | More | |
| 2024-06-26 | Export | 8544491000 | 01 X 40' HC 1437 CARTONS BO XES ON 40 WOODEN PALLETS WITH : ELECTRONIC CABLES INVOICES: FCB-000657-2024 PO: 4504929663 - OV. 674556 DUE: 24BR000821911-5 HTSUS # 8544.49.1000 "INSULATION | UNITED STATES | A***I | More |
| 2024-06-26 | Export | 8544491000 | 01 X 40' HC 1980 CARTONS BO XES ON 44 WOODEN PALLETS WITH : ELECTRONIC CABLES INVOICES: FCB-000658-2024 PO: 4505040074 - OV. 680892 DUE: FCB-000658-2024 HTSUS # 8544.49.1000 "INSULATION LA | UNITED STATES | A***I | More |
| 2024-06-13 | Export | 854449100 | 01 X 40 HC SAID TO CONTAINING 1590 CARTONS BOXES ON 44 WOO DEN PALLETS, WITH: ELECTRONIC CABLES INVOICE: FCB-000664-2024 PO: 45049879 89 - OV: 678207 DUE: 24BR0008 22013-0 HTSUS # 8544.49.100 | UNITED STATES | A***I | More |
| 2024-06-13 | Export | 854449100 | 01 X 40 HC SAID TO CONTAINING 1446 CARTONS BOXES ON 44 WOO DEN PALLETS, WITH: ELECTRONIC CABLES INVOICE: FCB-000689-2024 PO: 45050400 59 - OV: 681149 DUE: 24BR0008 21973-5 HTSUS # 8544.49.100 | UNITED STATES | A***I | More |
| 2024-06-13 | Export | 854449100 | 01 X 40 HC SAID TO CONTAINING 1590 CARTONS BOXES ON 44 WOO DEN PALLETS, WITH: ELECTRONIC CABLES INVOICE: FCB-000663-2024 PO: 45049879 91 - OV: 678180 DUE: 24BR0008 21996-4 HTSUS # 8544.49.100 | UNITED STATES | A***I | More |